| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 74,196,325.50 | 44,835,179.96 | 37,055,637.21 | 140,482,684.67 | 97,552,247.24 | 65,170,135.90 | 44,118,716.80 | 112,472,026.54 | 77,177,636.33 | 65,081,668.64 | 49,811,503.67 |
| 营业利润(元) | 5,126,775.38 | 147,433.95 | 10,573,505.39 | 47,478,653.72 | 32,637,346.84 | 23,203,883.53 | 20,536,780.97 | 48,676,076.14 | 33,228,570.05 | 31,577,944.08 | 27,551,947.63 |
| 利润总额(元) | 5,052,344.80 | 153,765.23 | 10,573,110.76 | 56,749,265.49 | 41,926,705.93 | 31,519,341.59 | 20,539,201.11 | 50,779,468.10 | 35,317,570.26 | 33,562,696.21 | 27,537,165.54 |
| 净利润(元) | 6,306,470.69 | 1,388,693.20 | 9,570,428.87 | 49,704,343.44 | 37,289,176.77 | 27,531,485.90 | 17,376,809.70 | 44,838,697.35 | 29,947,073.30 | 28,306,548.28 | 23,360,841.65 |
| 归属于母公司股东的净利润(元) | 6,306,470.69 | 1,388,693.20 | 9,570,428.87 | 49,704,343.44 | 37,289,176.77 | 27,531,485.90 | 17,376,809.70 | 44,838,697.35 | 29,947,073.30 | 28,306,548.28 | 23,360,841.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 62.77 | 63.69 | 63.53 | 59.15 | 63.03 | 63.19 | 59.07 | 62.12 | 65.81 | 68.28 | 71.86 |
| 销售净利率(%) | 8.50 | 3.10 | 25.83 | 35.38 | 38.22 | 42.25 | 39.39 | 39.87 | 38.80 | 43.49 | 46.90 |
| 净资产收益率(%) | 0.75 | 0.16 | 1.14 | 6.03 | 4.50 | 3.35 | 2.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.51 | -0.01 | 1.13 | 6.09 | 4.48 | 3.41 | 2.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.74 | 0.16 | 1.11 | 5.97 | 4.52 | 3.36 | 2.14 | 5.28 | 3.48 | 3.29 | 2.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.30 | 0.18 | 0.17 | 0.71 | 0.45 | 0.31 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.50 | 0.35 | 0.28 | 1.39 | 0.82 | 0.55 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.04 | 0.15 | 0.11 | 0.07 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.51 | 10.14 | 10.59 | 10.97 | 9.79 | 9.44 | 8.03 | 8.70 | 9.23 | 8.95 | 7.88 |
| 股东权益比率(%) | 89.49 | 89.86 | 89.41 | 89.03 | 90.21 | 90.56 | 91.97 | 91.30 | 90.77 | 91.05 | 92.12 |
| 已获利息倍数(倍) | -16.84 | 0.36 | -84.87 | -52.65 | -46.55 | -45.97 | -60.80 | -34.41 | -34.21 | -45.32 | -56.80 |
| 流动比率 | 11.17 | 11.78 | 11.20 | 10.86 | 12.92 | 13.93 | 18.40 | 16.34 | 14.56 | 15.32 | 18.40 |
| 速动比率 | 9.76 | 10.34 | 9.99 | 9.73 | 11.53 | 12.40 | 16.61 | 14.59 | 13.12 | 13.95 | 17.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.94 | -31.20 | -10.31 | 26.84 | 28.31 | 1.08 | -11.43 | -45.94 | -54.90 | -51.39 | -0.38 |
| 营业利润增长率(%) | -84.29 | -99.36 | -48.92 | -2.66 | -1.09 | -26.52 | -25.46 | -62.12 | -67.60 | -63.05 | -18.08 |
| 税后利润增长率(%) | -83.09 | -94.96 | -45.36 | 10.64 | 25.49 | -2.74 | -25.62 | -60.85 | -66.53 | -62.03 | -18.15 |
| 净资产增长率(%) | 1.11 | 5.63 | 6.91 | 6.99 | 1.61 | 0.13 | -6.53 | -5.52 | 0.61 | 179.13 | 249.06 |
| 总资产增长率(%) | 1.93 | 6.45 | 9.97 | 9.33 | 2.24 | 0.68 | -6.38 | -8.78 | -3.46 | 107.43 | 142.37 |